REPORTS / LEDGER

Account Ledger

Cost of Goods Sold - M-Sublimation — Ledger

Opening, debit, credit and running balance.

All Ledgers
DateReferencePartnerParticularsDebitCreditRunning Balance
Cost of Goods Sold - M-Sublimation791000007910000
01/06/2026INV/2026/00131Nikhuth Ponno[HTRM600] Heat Transfer Roller Machine – 600mm150000001500000
01/07/2026INV/2026/00138New Trust Sublimation M[HTRM800] Heat Transfer Roller Machine – 800mm208000003580000
01/08/2026INV/2026/00153Mamu Vagina Fashion[SPM16H] Sublimation Printing Machine16 Head178000005360000
01/08/2026INV/2026/00153Mamu Vagina Fashion[HTRM600] Heat Transfer Roller Machine – 600mm150000006860000
01/08/2026INV/2026/00154MS Traders[HTRM420] Heat Transfer Roller Machine – 420mm105000007910000
Total 500118 Cost of Goods Sold - M-Sublimation791000007910000
Cost of Goods Sold - M-Sublimation844000008440000
Initial Balance791000007910000
02/09/2026INV/2026/00816MS Sublimation Printing[HTRM420] Heat Transfer Roller Machine – 420mm53000008440000
Total 500118 Cost of Goods Sold - M-Sublimation844000008440000
Cost of Goods Sold - M-Sublimation919000009190000
Initial Balance844000008440000
03/15/2026INV/2026/01318B.M. Accessories m[SPM4H] Sublimation Printing Machine 4 Head75000009190000
Total 500118 Cost of Goods Sold - M-Sublimation919000009190000
Cost of Goods Sold - M-Sublimation919000009190000
Cost of Goods Sold - M-Sublimation919000009190000
Cost of Goods Sold - M-Sublimation919000009190000
Cost of Goods Sold - M-Sublimation11287500011287500
Initial Balance919000009190000
07/20/2026INV/2026/02901Mahbub Alam[CJ-MAC-SUB-0002] PRINTDOT Sublimation Printer 8 Head1375000010565000
07/28/2026INV/2026/03000Al Modina Sublimation[CJ-MAC-SUB-0006] PRINTDOT Sublimation Printer 4 Head722500011287500
Total 500118 Cost of Goods Sold - M-Sublimation11287500011287500
Cost of Goods Sold - M-Sublimation11287500011287500